Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090722FTO_516654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELPURAM TN-28-009-008-008/270-A
(Vanniyoor) 		2928009000NRG23090720220156357 09/07/2022 BEENA 2928009WL006857 BEENA 00176 IDIB000K007 1500 1500 Processed 16/07/2022 015201587 BEENA ()
2 MELPURAM TN-28-009-008-008/296-A
(Vanniyoor) 		2928009000NRG23090720220156361 09/07/2022 PUSHPAM C 2928009WL006857 PUSHPAM C 00176 IDIB000K007 1250 1250 Processed 16/07/2022 015201587 PUSHPAM C ()
3 MELPURAM TN-28-009-008-008/396-A
(Vanniyoor) 		2928009000NRG23090720220156368 09/07/2022 RABEKKAL T 2928009WL006857 RABEKKAL T 00176 IDIB000K007 500 500 Processed 16/07/2022 015201587 RABEKKAL T ()
4 MELPURAM TN-28-009-008-010/1065
(Vanniyoor) 		2928009000NRG23090720220156398 09/07/2022 G KRISHNAN KUTTY 2928009WL006857 G KRISHNAN KUTTY 00176 IDIB000K007 1250 1250 Processed 16/07/2022 015201587 G KRISHNAN KUTTY ()
5 MELPURAM TN-28-009-008-010/1073-A
(Vanniyoor) 		2928009000NRG23090720220156399 09/07/2022 M SAJEETHA 2928009WL006857 M SAJEETHA 00176 IDIB000K007 1500 1500 Processed 16/07/2022 015201587 M SAJEETHA ()
SubTotal 6000 6000
6 MELPURAM TN-28-009-008-001/1037-A
(Vanniyoor) 		2928009000NRG23090720220156348 09/07/2022 JOSE N 2928009WL006857 JOSE N 00177 IOBA0000881 562 562 Processed 16/07/2022 015201587 JOSE N ()
SubTotal 562 562
7 MELPURAM TN-28-009-008-020/1087-A
(Vanniyoor) 		2928009000NRG23090720220156401 09/07/2022 SHOBHA M 2928009WL006857 SHOBHA M 00177 IOBA0002360 1250 1250 Processed 16/07/2022 015201587 SHOBHA M ()
SubTotal 1250 1250
Total 7812 7812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090722FTO_516654 Indian Bank IDIB000K007 KALIAKKAVILAI 6000
2 MELPURAM TN2928009_090722FTO_516654 Indian Overseas Bank IOBA0000881 MARUTHENCODE 562
3 MELPURAM TN2928009_090722FTO_516654 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250

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